Description
We are looking for a Collections Specialist to support revenue cycle operations for a 6-month Contract position. This role focuses on resolving accounts receivable issues, reviewing payment activity, and addressing escalated billing and collection matters with accuracy and professionalism. The ideal candidate brings healthcare billing and collections experience, works well in a deadline-driven setting, and contributes to process improvement and team support activities.


Responsibilities:

• Manage assigned accounts receivable activities by researching outstanding balances, following up on payment issues, and taking appropriate collection actions within established guidelines.

• Review payment transactions carefully and complete transfers or adjustments accurately in accordance with standard procedures and billing requirements.

• Handle routine escalations and help resolve more involved account concerns by investigating discrepanci...